|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gudari
|
OR-29-003-001-003/128006
(ASHADA)
|
2429003000NRG23130120230991347
|
14/01/2023
|
SAHADEB TADINGA
|
2429003WL0050715
|
SAHADEB TADINGA
|
00032
|
UTIB0004636
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9121980985
|
|
SAHADEB TADINGA
|
()
|
|
2
|
Gudari
|
OR-29-003-001-003/3786
(ASHADA)
|
2429003000NRG23130120230991384
|
14/01/2023
|
PRADEEPTA NISAL
|
2429003WL0050715
|
PRADEEPTA NISAL
|
00032
|
UTIB0004636
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9121980984
|
|
PRADEEPTA NISAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
3
|
Gudari
|
OR-29-003-001-003/128010
(ASHADA)
|
2429003000NRG23130120230991350
|
14/01/2023
|
SUMITRA KANDAGARI
|
2429003WL0050715
|
SUMITRA KANDAGARI
|
00415
|
SBIN0004852
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9121980987
|
|
MISS SUMITRA KANDAGARI
|
()
|
|
4
|
Gudari
|
OR-29-003-001-003/128023
(ASHADA)
|
2429003000NRG23130120230991363
|
14/01/2023
|
BIJAYA KANDAGARI
|
2429003WL0050715
|
BIJAYA KANDAGARI
|
00415
|
SBIN0004852
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9121980986
|
|
MR BIJAY KANDAGARI
|
()
|
|
5
|
Gudari
|
OR-29-003-001-003/128027
(ASHADA)
|
2429003000NRG23130120230991366
|
14/01/2023
|
JAMUNA TADINGA
|
2429003WL0050715
|
JAMUNA TADINGA
|
00415
|
SBIN0004852
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9121980972
|
|
MRS YAMUNA TADINGA
|
()
|
|
6
|
Gudari
|
OR-29-003-001-003/3786
(ASHADA)
|
2429003000NRG23130120230991383
|
14/01/2023
|
SOMANATH NISHAL
|
2429003WL0050715
|
SOMANATH NISHAL
|
00415
|
SBIN0004852
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9121980973
|
|
MR SOMANATH NISAL
|
()
|
|
7
|
Gudari
|
OR-29-003-001-003/4174
(ASHADA)
|
2429003000NRG23130120230991393
|
14/01/2023
|
SUKULI TADINGA
|
2429003WL0050715
|
SUKULI TADINGA
|
00415
|
SBIN0004852
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9121980980
|
|
MRS SUKULI TADINGA
|
()
|
|
8
|
Gudari
|
OR-29-003-001-007/12324
(ASHADA)
|
2429003000NRG23130120230991398
|
14/01/2023
|
KESWARI SABAR
|
2429003WL0050715
|
KESWARI SABAR
|
00415
|
SBIN0004852
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9121980969
|
|
MRS KESWARI SABAR
|
()
|
|
9
|
Gudari
|
OR-29-003-001-007/4229
(ASHADA)
|
2429003000NRG23130120230991406
|
14/01/2023
|
RAJENDR SABAR
|
2429003WL0050715
|
RAJENDR SABAR
|
00415
|
SBIN0004852
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9121980982
|
|
MASTER RAJENDR SABAR
|
()
|
|
10
|
Gudari
|
OR-29-003-001-008/12372
(ASHADA)
|
2429003000NRG23130120230991407
|
14/01/2023
|
KANCHANI GADAPURIA
|
2429003WL0050715
|
KANCHANI GADAPURIA
|
00415
|
SBIN0004852
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9121980981
|
|
MRS KANCHANI GADAPURIA
|
()
|
|
11
|
Gudari
|
OR-29-003-001-008/128071
(ASHADA)
|
2429003000NRG23130120230991413
|
14/01/2023
|
RACHANA PALAKA
|
2429003WL0050715
|
RACHANA PALAKA
|
00415
|
SBIN0004852
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9121980979
|
|
MRS RACHANA PALAKA
|
()
|
|
12
|
Gudari
|
OR-29-003-001-008/128072
(ASHADA)
|
2429003000NRG23130120230991415
|
14/01/2023
|
BINATI MANDANGI
|
2429003WL0050715
|
BINATI MANDANGI
|
00415
|
SBIN0004852
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9121980978
|
|
SHRI BINATI MANDANGI
|
()
|
|
13
|
Gudari
|
OR-29-003-001-008/128072
(ASHADA)
|
2429003000NRG23130120230991414
|
14/01/2023
|
RAJIBA BIBHAR
|
2429003WL0050715
|
RAJIBA BIBHAR
|
00415
|
SBIN0004852
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9121980983
|
|
MR RAJIB BIBHAR
|
()
|
|
14
|
Gudari
|
OR-29-003-001-008/128074
(ASHADA)
|
2429003000NRG23130120230991417
|
14/01/2023
|
KHADI KADRAKA
|
2429003WL0050715
|
KHADI KADRAKA
|
00415
|
SBIN0004852
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9121980971
|
|
MR KHADI KADRAKA
|
()
|
|
15
|
Gudari
|
OR-29-003-001-008/128074
(ASHADA)
|
2429003000NRG23130120230991416
|
14/01/2023
|
TIMI KADRAKA
|
2429003WL0050715
|
TIMI KADRAKA
|
00415
|
SBIN0004852
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9121980977
|
|
MRS TIMI KADRAKA
|
()
|
|
16
|
Gudari
|
OR-29-003-001-008/128075
(ASHADA)
|
2429003000NRG23130120230991418
|
14/01/2023
|
ANATI KADRAKA
|
2429003WL0050715
|
ANATI KADRAKA
|
00415
|
SBIN0004852
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9121980970
|
|
MRS ANATI KADRAKA
|
()
|
|
17
|
Gudari
|
OR-29-003-001-008/128076
(ASHADA)
|
2429003000NRG23130120230991419
|
14/01/2023
|
RACHANA GADAPURIA
|
2429003WL0050715
|
RACHANA GADAPURIA
|
00415
|
SBIN0004852
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9121980975
|
|
MRS RACHANA KADRAKA
|
()
|
|
18
|
Gudari
|
OR-29-003-001-008/128077
(ASHADA)
|
2429003000NRG23130120230991420
|
14/01/2023
|
JAYANTI MANDANGI
|
2429003WL0050715
|
JAYANTI MANDANGI
|
00415
|
SBIN0004852
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9121980974
|
|
MISS JAYANTI MANDANGI
|
()
|
|
19
|
Gudari
|
OR-29-003-001-008/3988
(ASHADA)
|
2429003000NRG23130120230991428
|
14/01/2023
|
JAYANTI MANDANGI
|
2429003WL0050715
|
JAYANTI MANDANGI
|
00415
|
SBIN0004852
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9121980976
|
|
MRS JAYANTI MANDINGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52836
|
52836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59052
|
59052
|
|
|
|
|
|
|
|